1. Total business operating revenue
|
745,719
|
739,044
|
1,000,221
|
1,358,321
|
1,263,929
|
2. Deductions of revenue
|
2,120
|
1,418
|
4,431
|
0
|
16,312
|
3. Net revenues (1)-(2)
|
743,600
|
737,626
|
995,791
|
1,358,321
|
1,247,616
|
4. Cost of goods sold
|
734,956
|
729,916
|
994,280
|
1,356,193
|
1,210,832
|
5. Gross profit (3)-(4)
|
8,644
|
7,710
|
1,511
|
2,128
|
36,784
|
6. Revenue of financial operations
|
2
|
775
|
1,108
|
3,390
|
944
|
7. Financial expense
|
3,069
|
8,749
|
4,536
|
699
|
14,323
|
-In which: Loan interest expenses
|
3,068
|
2,623
|
2,980
|
3,183
|
14,322
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
114
|
129
|
147
|
1,163
|
708
|
10. Enterprise administration expenses
|
773
|
1,021
|
710
|
1,427
|
18,545
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,689
|
-1,414
|
-2,774
|
2,229
|
4,152
|
12. Other income
|
111
|
0
|
0
|
395,134
|
3,188
|
13. Other expenses
|
|
0
|
0
|
0
|
5,574
|
14. Other profit (12)-(13)
|
111
|
0
|
0
|
395,134
|
-2,386
|
15. Total accounting profit before tax (11)+(14)
|
4,800
|
-1,414
|
-2,774
|
397,364
|
1,766
|
16. Costs of current corporate income tax
|
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
4,800
|
-1,414
|
-2,774
|
397,364
|
1,766
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,800
|
-1,414
|
-2,774
|
397,364
|
1,766
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|